Civic Intelligence

Extension Foundation C/O Bryan Cave LLP

990 • Fiscal year 2016 • EIN 20-4781422

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.EXTENSION.ORG

View Organization Page

One Kansas Cty Pl 1200 Main St 3800Kansas City, MO 64105-2122

(866) 990-9872

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,512,198

Up $675,606 (+24%) from 2015

Net Assets

Up

$3,319,177

Up $927,924 (+39%) from 2015

Liabilities

Down

$193,021

Down $252,318 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Up

$2,064,616

Up $545,977 (+36%) from 2015

Expenses

Up

$3,027,932

Up $859,271 (+40%) from 2015

Net Income

Down

-$963,316

Down $313,294 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $105,990Liabilities 2011: $02011Assets 2012: $98,278Liabilities 2012: $02012Assets 2013: $268,221Liabilities 2013: $02013Assets 2014: $331,282Liabilities 2014: $02014Assets 2015: $2,836,592Liabilities 2015: $445,339Net Assets 2015: $2,391,2532015Assets 2016: $3,512,198Liabilities 2016: $193,021Net Assets 2016: $3,319,1772016Assets 2017: $4,022,873Liabilities 2017: $308,168Net Assets 2017: $3,714,7052017Assets 2018: $3,656,691Liabilities 2018: $443,826Net Assets 2018: $3,212,8652018Assets 2019: $2,695,919Liabilities 2019: $222,507Net Assets 2019: $2,473,4122019Assets 2020: $3,421,752Liabilities 2020: $1,233,567Net Assets 2020: $2,188,1852020Assets 2021: $2,522,851Liabilities 2021: $682,684Net Assets 2021: $1,840,1672021Assets 2023: $2,930,502Liabilities 2023: $1,153,893Net Assets 2023: $1,776,6092023Assets 2024: $4,097,792Liabilities 2024: $1,320,884Net Assets 2024: $2,776,9082024

Highlighted filing

2016

Assets$3,512,198
Liabilities$193,021
Net Assets$3,319,177
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,801Expenses 2011: $24,978Net Income 2011: -$19,1772011Revenue 2012: $13,017Expenses 2012: $20,729Net Income 2012: -$7,7122012Revenue 2013: $171,889Expenses 2013: $1,946Net Income 2013: $169,9432013Revenue 2014: $89,959Expenses 2014: $26,898Net Income 2014: $63,0612014Revenue 2015: $1,518,639Expenses 2015: $2,168,661Net Income 2015: -$650,0222015Revenue 2016: $2,064,616Expenses 2016: $3,027,932Net Income 2016: -$963,3162016Revenue 2017: $2,908,724Expenses 2017: $2,531,804Net Income 2017: $376,9202017Revenue 2018: $3,852,354Expenses 2018: $4,354,193Net Income 2018: -$501,8392018Revenue 2019: $3,128,422Expenses 2019: $3,867,875Net Income 2019: -$739,4532019Revenue 2020: $3,282,476Expenses 2020: $3,567,703Net Income 2020: -$285,2272020Revenue 2021: $10,713,284Expenses 2021: $11,062,740Net Income 2021: -$349,4562021Revenue 2023: $7,365,432Expenses 2023: $6,446,107Net Income 2023: $919,3252023Revenue 2024: $11,668,825Expenses 2024: $10,668,526Net Income 2024: $1,000,2992024

Highlighted filing

2016

Revenue$2,064,616
Expenses$3,027,932
Net Income-$963,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,064,616
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to help cooperative extension professionals make a viable and measurable impact on local issues.

The specific purpose for which the corporation is organized is to help cooperative extension professionals make a visible and measurable impact on local issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,419,894$2,036,149▼ $383,745
Cash and Non-Interest-Bearing Accounts$204,034$1,000,881▲ $796,847
Accounts Receivable$107,934$397,510▲ $289,576
Prepaid Expenses and Deferred Charges$104,730$77,658▼ $27,072
Total Assets$2,836,592$3,512,198▲ $675,606
Liabilities
Accounts Payable and Accrued Expenses$433,928$193,021▼ $240,907
Deferred Revenue$11,411--
Total Liabilities$445,339$193,021▼ $252,318
Net Assets / Fund Balance
Unrestricted Net Assets$2,265,054$3,207,274▲ $942,220
Temporarily Rstr Net Assets$126,199$111,903▼ $14,296
Total Net Assets Fund Balance$2,391,253$3,319,177▲ $927,924
Total Liabilities and Net Assets / Fund Balance$2,836,592$3,512,198▲ $675,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine GeithChief Exec.FT$239,542$239,542
Christine GeithChief Exec. Officer-$239,542$239,542
Peter AamodtCFOPT$72,827$72,827

Board Members and Trustees

NameTitle
Vernon JonesChair
Barbara PettyDirector
Ken La ValleyDirector
Doug SteeleTreasurer
Jason HendersonVice-pres./

Highest Paid Contractors

ContractorServicesLocationCompensation
Griffin Promotions INCCommunication3900 SHELDRAKE AVE, Okemos, MI 48864$193,334
-Comm. Enhanceme350 SQUIRESVILLE ROAD, Owento, KY 40359-8504$134,238
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,187
Program Service Revenue
$596,960
Investment Income
$4,469
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-963,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,616
Total Revenue per Audited Statements
$2,064,616
Total Revenue per Form 990
$2,064,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,319,665
Salaries, Compensation, and Employee Benefits$389,405
Grants and Similar Amounts Paid$318,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,327,863$19,284-$1,347,147
Travel$247,541$74,681-$322,222
Grants to Domestic Orgs$318,862--$318,862
Current Officers, Directors, Trustees, and Key Employees-$312,369-$312,369
Fees for Services Other$137,200$111,328-$248,528
Conferences and Meetings$106,439$40,743-$147,182
Information Technology$114,386$6,490-$120,876
Fees for Services Legal-$75,583-$75,583
Other Employee Benefits-$51,873-$51,873
Office Expenses$21,009$7,006-$28,015
Fees for Services Accounting-$27,070-$27,070
Payroll Taxes-$21,131-$21,131
Other Salaries and Wages-$4,032-$4,032
Other Expenses-$1,387-$1,387
Insurance-$859-$859
Advertising$251$545-$796
Total Functional Expenses$2,273,551$754,381$0$3,027,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,027,932
Total Expenses per Audited Statements$3,027,932
Total Expenses per Form 990$3,027,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m Agrilife Extension ServicCollege Station, TX-Next Talks Igniting$79,502
University of GeorgiaAthens, GA-Agriculture, Climate$70,143
University of IdahoTwin Falls, ID-Occulus Rift$40,276
University of VermontBurlington, VT-Women in Agriculture$23,284
Utah State UniversitySalt Lake City, UT-Innovation Lab Suppo$14,165
Texas A&m Agrilife ExtensionCollege Station, TX-Campus Moodle Help$13,837
Utah State UniversitySalt Lake City, UT-Water Wise Landscape$12,077
Washington StateShelton, WA-Godan Fellowship$10,417
Utah State UniversitySalt Lake City, UT-Innovate Ndse Event$10,000
Utah State UniversitySalt Lake City, UT-Extension Fellowship$6,945
University of Nebraska - LincolnLincoln, NE-Extension Fellowship$6,944
University of WisconsinMadison, WI-Extension Fellowship$5,682
Texas A&m Agrilife Extension ServicCollege Station, TX-Extension Fellowship$5,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board's finance committee reviews the 990 return in detail and approves its content. Additionally, all board members are provided with a courtesy copy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Collected signed conflict of interest forms on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation for the chief executive officer. The ceo determines the salaries for the chief operating and chief financial officers.”

Form 990, Page 6, Part VI, Line 19

“Normally upon request, although articles of incorporation, corporate by- laws, and bi-annual reports are also available at the missouri secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Extension Foundation
EIN
20-4781422
Phone
8669909872
Address
ONE KANSAS CTY PL 1200 MAIN ST 3800, KANSAS CITY, MO 64105-2122

Signing Officer

Name
Peter Aamodt
Title
CFO
Phone
4024728841
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Jones
Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional program services: moodle administration,professional development, program administration, tools & services.”

Form 990, Part XI, Line 9

“Transfer from assoc. Of public & land-grant univ. 1,891,240”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR COMMUNITIES OF PRACTICE AND LEARNING NETWORKS TO CREATE DIGITAL CONTENT AND LEARNING RESOURCES FOR THE PUBLIC AND FOR PROFESSIONAL DEVELOPMENT FOR EXTENSION PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093427
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED IMPLEMENTATION OF AN INTEGRATED COMMUNICATION CAMPAIGN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAM SERVICES: MOODLE ADMINISTRATION,PROFESSIONAL DEVELOPMENT, PROGRAM ADMINISTRATION, TOOLS & SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0821091
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0206202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01392597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0810515
IRS990/PYInvestmentIncomeAmt05352
IRS990/PYOtherExpensesAmt01177162
IRS990/PYProgramServiceRevenueAmt0120690
IRS990/PYRevenuesLessExpensesAmt0-650022
IRS990/PYSalariesCompEmpBnftPaidAmt0180984
IRS990/PYTotalExpensesAmt02168661
IRS990/PYTotalRevenueAmt01518639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-963316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02419894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02036149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01463187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03009304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03009304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01463187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03009304
IRS990ScheduleA/TotalSupportAmt03019479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03027932
IRS990ScheduleD/RevenueSubtotalAmt02064616
IRS990ScheduleD/TotalExpensesPerForm990Amt03027932
IRS990ScheduleD/TotalRevenuePerForm990Amt02064616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03027932
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013837
IRS990ScheduleI/RecipientTable/CashGrantAmt179502
IRS990ScheduleI/RecipientTable/CashGrantAmt25357
IRS990ScheduleI/RecipientTable/CashGrantAmt370143
IRS990ScheduleI/RecipientTable/CashGrantAmt440276
IRS990ScheduleI/RecipientTable/CashGrantAmt56944
IRS990ScheduleI/RecipientTable/CashGrantAmt623284
IRS990ScheduleI/RecipientTable/CashGrantAmt75682
IRS990ScheduleI/RecipientTable/CashGrantAmt812077
IRS990ScheduleI/RecipientTable/CashGrantAmt96945
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1114165
IRS990ScheduleI/RecipientTable/CashGrantAmt1210417
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPUS MOODLE HELP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEXT TALKS IGNITING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXTENSION FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AGRICULTURE, CLIMATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OCCULUS RIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EXTENSION FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WOMEN IN AGRICULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EXTENSION FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8WATER WISE LANDSCAPE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EXTENSION FELLOWSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10INNOVATE NDSE EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11INNOVATION LAB SUPPO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GODAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A&M AGRILIFE EXTENSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A&M AGRILIFE EXTENSION SERVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS A&M AGRILIFE EXTENSION SERVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF NEBRASKA - LINCOLN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF VERMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UTAH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WASHINGTON STATE
IRS990ScheduleI/RecipientTable/RecipientEIN0746000537
IRS990ScheduleI/RecipientTable/RecipientEIN1746000537
IRS990ScheduleI/RecipientTable/RecipientEIN2746000537
IRS990ScheduleI/RecipientTable/RecipientEIN3586001998
IRS990ScheduleI/RecipientTable/RecipientEIN4826000945
IRS990ScheduleI/RecipientTable/RecipientEIN5470049123
IRS990ScheduleI/RecipientTable/RecipientEIN6030179440
IRS990ScheduleI/RecipientTable/RecipientEIN7396006492
IRS990ScheduleI/RecipientTable/RecipientEIN8876000528
IRS990ScheduleI/RecipientTable/RecipientEIN9876000528
IRS990ScheduleI/RecipientTable/RecipientEIN10876000528
IRS990ScheduleI/RecipientTable/RecipientEIN11876000528
IRS990ScheduleI/RecipientTable/RecipientEIN12916001108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 10420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 10420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3240A RIVERBEND ROAD BOX 5333
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4TWIN FALLS RE CENTER BOX 1827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5211 AGRICULTURAL HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt623 MANSFIELD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt721 N PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 410027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 410027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 410027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 410027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12303 N 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 830703
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 6401
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SHELTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0778422147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1778422147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2778422147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3306025333
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4833031827
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5685830703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6054013323
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7537151218

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,512,198
Liabilities
$193,021
Net assets
$3,319,177
Revenue
$2,064,616
Expenses
$3,027,932
Net income
-$963,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.32$2.78$11.7$10.7$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.15$1.78$7.37$6.45$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$10.7$11.1$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.23$2.19$3.28$3.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.47$3.13$3.87$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.44$3.21$3.85$4.35$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.31$3.71$2.91$2.53$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.19$3.32$2.06$3.03$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.45$2.39$1.52$2.17$0.65
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.09$0.03$0.06
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.02$0.02